{"@odata.context":"https://open.ejn.gov.ba/$metadata#PlannedProcurements","value":[{"Id":527017,"AwardType":"Contract","ContractType":"Goods","EstimatedValue":960.00,"FundingSourceId":4527,"FundingSourceName":"vlastita sredstva","HasLots":false,"IsMasterAgreement":false,"Name":"Nabavka linoleuma  za Zimsku službu","PaymentBasis":"Receipt","ProcedureType":"DirectAgreement","ProcurementKind":"Procedure","ProcurementPlanName":"KANTONALNO JAVNO KOMUNALNO PREDUZEĆE \"RAD\"DOO SARAJEVO - 2025","ProcurementPlanId":11228,"MainCpvCodeName":"44112230-9 - Linoleum","MainCpvCodeId":15287,"ContractingAuthorityId":46481,"ContractingAuthorityName":"KANTONALNO JAVNO KOMUNALNO PREDUZEĆE \"RAD\"DOO SARAJEVO","ContractingAuthorityTaxNumber":"4200316890001","ContractingAuthorityCityName":"NOVO SARAJEVO","ContractingAuthorityType":"PublicEntity","ContractingAuthorityActivityTypeName":"Ostalo","ContractingAuthorityAdministrativeUnitType":"Canton","ContractingAuthorityAdministrativeUnitName":"Kanton Sarajevo","ContractPeriod":null,"IsOnDemand":false,"OrdinalNumber":163,"IsSpecialDecision":false,"Note":"Posebna Odluka br.02-03-04-14732/25 od 19.11.2025.godine;                                             DREKTNI SPORAZUM-ROBA ,\r\nOkvirni datum pokretanja postupka: Novembar 2025.godine","ContractPeriodValueUnitType":null,"EstimatedProcedureStartDate":"2025-11-18T23:00:00Z","ProcuredForId":46481,"ProcuredForName":"KANTONALNO JAVNO KOMUNALNO PREDUZEĆE \"RAD\"DOO SARAJEVO","IsCentralizedProcurement":false,"IsJointProcurement":false,"IsAbandoned":false,"ProcurementItemNumber":null,"LastUpdated":"2026-02-09T10:18:55.411272Z"}]}